Muster Roll No. : 4504	Date From : 03/08/2023    Date To : 09/08/2023	: 1613005002/2022-2023/58759/AS    Sanction Date : 24/03/2023
Work Code : 1613005002/WC/581786	Work Name : Polachira Thodu renovation and brushwood checkdam construction ward 17 (1613005002/WC/581786)

Measurement Book Detail

MB NO.  66        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

ക്രമ നമ്പര്‍  Name/RegNo  Caste വാര്‍ഡ് 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 ഷൈലജ KL-13-005-002-017/3942 OTHER മീനാട് A A P A P P P 4 333 1332 0 0 1332 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL031433 Credited 21/09/2023   2 കൃഷ്ണന്‍കുട്ടിപിള്ള(Father) KL-13-005-002-017/3471 OTHER മീനാട് P P P A P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL031433 Credited 21/09/2023   3 ഷീല.ആര്‍ KL-13-005-002-017/386 SC മീനാട് P P P A P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL031433 Credited 21/09/2023   4 കൃഷ്ണകുമാരി ബി(Self) KL-13-005-002-017/622 OTHER മീനാട് P P P A P P P 6 333 1998 0 0 1998 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL031433 Credited 21/09/2023   5 അംബിക(Self) KL-13-005-002-017/391 SC മീനാട് A P P A A A A 2 333 666 0 0 666 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL031433 Credited 21/09/2023   6 സിന്ധു ആര്‍ KL-13-005-002-017/3687 OTHER മീനാട് P P P A P P P 6 333 1998 0 0 1998 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL031433 Credited 21/09/2023   7 സുരേഷ് കുമാര്‍(Brother-in-Law) KL-13-005-002-017/4625 OTHER മീനാട് P P P A P P P 6 333 1998 0 0 1998 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL031433 Credited 21/09/2023   8 ബാലകൃഷ്ണപിള്ള(Self) KL-13-005-002-017/4732 OTHER മീനാട് P P P A P P P 6 333 1998 0 0 1998 INDIAN OVERSEAS BANK CHATHANNOOR IOBA0003229 1613005002WL031433 Credited 21/09/2023   9 സിന്ധു ആര്‍ KL-13-005-002-017/3956 OTHER മീനാട് P P P A P A P 5 333 1665 0 0 1665 STATE BANK OF INDIA CHATHANNUR SBIN0005185 1613005002WL031433 Credited 21/09/2023   10 ഷൈലജ റ്റി(Self) KL-13-005-002-017/5730 OTHER മീനാട് P P P A A P P 5 333 1665 0 0 1665 KERALA GRAMIN BANK CHATHANNUR KLGB0040571 1613005002WL031433 Credited 21/09/2023   Daily Attendence 8 9 10 0 8 8 9

വിഭാഗം Amount Paid(In Rs.) Amount Paid പട്ടികജാതി 2664 Amount Paid പട്ടികവര്‍ഗ്ഗം 0 Amount Paid മറ്റുള്ളവര്‍ 14652

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 17316 Average Per labour 1731.6

Total man days : 52